KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4334 |
AGENT: COMPANY |
|
| COMPANY NAME: RON-ARK SERVICES & TECH., INC. |
TERMS: COD |
|
| ADDRESS: Blk 12 Lot 39,Divine Mercy, Guitnang Bayan 1, San Mateo, Rizal |
|
| CONTACT PERSON: Manuel Orocillo |
|
| CONTACT NO: 0320 381-2738/ / 091004438926 / |
|
| INDUSTRY: RON-ARK SERVICES & TECH., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-08 |
3575 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14499 |
|
9,635.50 |
|
Jona D. Buendia |
|
Total Purchase: 9,635.50 |
Total Payment : 9,635.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |